Schedule of Additional Secured Note Financing (Details) - July 2024 Additional Secured Note Member - USD ($) $ in Thousands |
Mar. 31, 2025 |
Dec. 31, 2024 |
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| Short-Term Debt [Line Items] | ||
| Term Loan and capitalized interest (excludes debt issuance cost) | $ 1,209 | $ 1,278 |
| Less: principal and capitalized interest payments | (658) | (69) |
| Debt discount | (6) | |
| Gain on extinguishment | (551) | |
| Total outstanding debt | $ 1,203 |
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- Definition Gains loss on extinguishment. No definition available.
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- Definition Amount of annual principal payment for debt instrument. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated amortization, of debt discount. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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